Lot

Клавіатура дротова Frime Firefly USB (FLK18100)", Миша Esperanza MX201 Wolf USB Black/Green (EGM201G)"

Expected value

UAH11,276.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 15:13

until Jul 13, 2020, 15:17

Call for proposals

from Jul 13, 2020, 15:17

until Jul 21, 2020, 15:17

Auction
not conducted
Qualification

from Jul 21, 2020, 15:21

until Jul 23, 2020, 14:12

Offers considered

from Jul 23, 2020, 14:12

until Aug 6, 2020, 13:51

Offers to be submitted:
Jul 13, 2020, 15:17 – Jul 21, 2020, 15:17
Clarification period:
Jul 7, 2020, 15:13 – Jul 13, 2020, 15:17

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Information about customer

Name:
EDRPOU code:
24912088
Web site:
Address:
Україна, 71600, Запорізька область, Місто Василівка, Бульвар Центральний, 1
Rating:

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Main contact

Name:
Калоша Світлана Олександрівна ( )
Language skills:
Phone:
+380977274297
E-mail:
Fax:
+380617572668

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Purchase information

Expected value:
UAH276.00 including VAT
Minimum price decrement:
UAH5.90
ID procurement:
UA-2020-07-07-003172-b

Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (Лот № 1 "Монітор Samsung", Лот № 2 "Принтер лазерний HPLJProM15a", Лот № 3 "Системний блок", Лот № 4 "Клавіатура дротова Frime Firefly USB (FLK18100)", Миша Esperanza MX201 Wolf USB Black/Green (EGM201G)")

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71600, Запорізька область, м. Василівка, вул. Шевченка, 84

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 7, 2020, 15:13
Procurement documents Jul 7, 2020, 15:13
Not indicated Jul 7, 2020, 15:18
Not indicated Jul 7, 2020, 15:13
Procurement documents Jul 7, 2020, 15:13
Technical specifications Jul 7, 2020, 15:13
Draft contract Jul 7, 2020, 15:13
Procurement documents Jul 7, 2020, 15:13

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату після поставки товару в безготівковій формі, у розмірі 100% його вартості, впродовж 10 (десяти) банківських днів, після отримання товару Замовником.

Item documentation

Document name Document type Date of publishing
Draft contract Jul 7, 2020, 15:13
Technical specifications Jul 7, 2020, 15:13

Participants of auction

Name:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 14, 2020, 10:51
Compliance confirmation Jul 21, 2020, 14:18
Technical specifications Jul 14, 2020, 10:51
Not indicated Jul 21, 2020, 14:01
Not indicated Jul 21, 2020, 14:01
Compliance confirmation Jul 14, 2020, 10:51
Documents confirming of qualification Jul 14, 2020, 10:51
Documents confirming of qualification Jul 14, 2020, 10:51
Price offer Jul 21, 2020, 14:18
Technical specifications Jul 14, 2020, 10:51
Documents confirming of qualification Jul 14, 2020, 10:51
Documents confirming of qualification Jul 14, 2020, 10:51
Not indicated Jul 21, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
License Jul 23, 2020, 14:03
Not indicated Jul 23, 2020, 14:12

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2020, 13:49
Not indicated Aug 6, 2020, 13:51

Offer:

UAH266.00 including VAT

Status:

winner

Contract